563 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
f*
FORAGE SORGHUM HAY, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
10.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
40.00
♦NITROGEN (ANHY)
240.00
♦PHOSPHATE
60.00
IRRIGATION WATER
20.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .87
IRRIGATION
2.00
EQUIPMENT
0.63
OPERATING CAPITAL
7.49
SUBTOTAL. PREHARVEST
HARVEST COSTS
330.00
MOW,RAKE.BALE
CUSTOM HAUL
330.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
j!Pn
B-124KC12)
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
TON
65.00
$
650.00
650.00 $
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.32
0.13
0.22
12.80
31.20
13.20
5.00
4.00
4.00
0.125
$
9.38
1 .40
100.00
2.78
1.30
12.00
9.33
8.00
2.51
0.94
204.84 $
BALE
BALE
ACRE
0.90
0. 15
$
297.00
49.50
346.50 $
ACRE
$
551.34 $
$ 55.13/TON SORGHUM HAY
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
40.00
15.00
$
19.79
11.52
40.80
40.00
7.50
119.61 $
5. TOTAL PROJECTED COSTS
ACRE
$
670.95 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
98.66
$
$ 67. 09/TON SO RGHUM HAY
ACRE
$
-20.95 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
563
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-124KC12)
FORAGE SORGHUM HAY, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
3
3
3
3
3
3
3
3
3
3
MACH
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
ANHYDROUS SPRDER
ANHYDROUS SPRDER
30
33
34
50
61
60
46
61
61
61
NOV
NOV
NOV
NOV
FEB
FEB
FEB
MAY
JUNE
JULY
1 .00
1 .00
1 .20
0.20
1 .00
1.00
1 .00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.202
0.273
0.050
0.151
0.203
0.270
0.151
0.151
0.151
0.199
0.153
0.207
0.038
0 . 11 5
0.154
0.205
0 . 11 5
0 . 11 5
0 . 11 5
1.94
1.53
1.97
0.35
0.99
1.48
2.02
0.99
0.99
0.99
1.31
1.01
1.37
0.25
0.76
1.02
1.35
0.76
0.76
0.76
0.0
0.0
0.0
0.0
7.80
13.20
12.80
7.80
7.80
7.80
1.866
1 .414
13.23
9.33
57.20 29.59 1 0 9 . 3 6
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
APR
JUNE
JULY
AUG
TOTALS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
3.74
2.73
5.69
1.04
1.60
3.85
6. 12
1.60
1.60
1.60
TOTAL
OPER.
COST
APPL. IRRIG
INPUT FIXED
COSTS COSTS
4.00
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
22.40
22.40
22.40
22.40
22.40
1.60
1.60
1.60
1.60
1.60
0.0
0.0
0.0
0.0
0.0
20.00
2.000
0.0
11 2 . 0 0
8.00
0.0
8.16
8.16
8. 16
8.16
8.16
7.00
5.27
9.03
1 .64
11 . 1 5
19.55
22.29
11 . 1 5
11 . 1 5
11. 15
TOTAL
IRRIG
COSTS
32.16
32.16
32.16
32.16
32. 16
40.80 160.80
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SORGHUM HAY
(DOLLARS)
52.00
58.50
65.00
71.50
78.00
8.00
-66.04
-14.04
37.96
89.96
141.96
9.00
-48.69
9.81
68.31
126.81
185.31
10.00
-31.34
33.66
98.66
163.66
228.66
11.00
-13.99
57.51
129.01
200.51
272.01
12.00
3.36
81.36
159.36
237.36
315.36
TON
QUANTITY OF
SORGHUM HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
564 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
CORN FOR SILAGE, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
15.00
TON
PROJECTED
S/UNIT
VALUE
23.00
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/SILAGE
20.00
♦NITROGEN (ANHY)
160.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
1.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.13
IRRIGATION
1.60
EQUIPMENT
0.98
OPERATING CAPITAL
62.29
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
LB.
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
5.00
4.00
4.00
0.125
345.00
345.00 $
20.00
20.80
17.60
15.00
4.00
10.00
$
12.54
2.18
80.00
3.55
2.04
9.60
10.66
6.40
3.92
7.79
226.08 $
0.0
$
226.08 $
$ 15.07/TON CORN SILAGE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
1.00
0.13
0.22
15.00
4.00
10.00
YOUR
ESTIMATE
$
11 8 . 9 2
$
$
25.14
17.74
32.64
40.00
7.50
123.02 $
$
349.10 $
40.00
15.00
$ 23.27/TON CORN SILAGE
ACRE
$
-4.10
$
SOLD STANDING IN FIELD.
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
*0*\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
564
CORN FOR SILAGE, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDER 6R
ROLLING CULT 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,33
1,34
2.50
1.34
3.36
3.38
3,61
3,60
3,42
3,38
3,38
AUG
AUG
AUG
OCT
NOV
DEC
FEB
FEB
FEB
MAR
APR
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
i *PPL.
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
FEB
MAR
APR
MAY
0.202
0.273
0.050
0.228
0.151
0.216
0.151
0.203
0.224
0.216
0.216
0.153
0.207
0.038
0.173
0 . 11 5
0.164
0 . 11 5
0.154
0.170
0.164
0.164
2.131
1.615
ACRE LABOR
IM)NTH INCHES HOURS
TOTALS
2.14
2.80
0.44
2.33
1 .08
1.54
0.99
1.48
1.91
1.54
1.54
1.01
1.37
0.25
1.14
0.76
1.08
0.76
1.02
1.12
1.08
1.08
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.46
6.68
6.61
10.85
1.72
9.04
3.80
6.18
24.15
23.95
38.40
6.18
6.18
0.0
0.0
0.0
0.0
0.0
0.0
20.80
17.60
30.00
0.0
0.0
1 .03
5.57
1.96
3.56
1.60
3.85
5.38
3.56
3.56
17.78 10.66
68.40 40.21 137.04
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
22.40
22.40
22.40
22.40
1.60
1.60
1.60
1.60
0.0
0.0
0.0
0.0
16.00
1.600
0.0
89.60
6.40
0.0
8.16
8.16
8.16
8.16
TOTAL
IRRIG
COSTS
32.16
32.16
32.16
32.16
32.64 128.64
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CORN SILAGE
(DOLLARS)
18 40
20.70
23.00
25.30
27 60
12.00
- 5 28
22.32
49.92
77.52
105 12
13.50
22 32
53.37
84.42
115.47
146 52
15.00
49 92
84.42
118.92
153.42
187 92
16.50
77 52
115.47
153.42
191.37
229 32
18.00
105 12
146.52
187.92
229.32
270 72
TON
QUANTITY OF
CORN SILAGE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
565 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
FOOD CORN, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
100.00
100.00
VA R I A B L E
3.95
0.35
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/GRAIN
15.00
♦NITROGEN (ANHY)
200.00
♦PHOSPHATE
90.00
♦NITROGEN (DRY)
40.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
1.00
GEN. & HAIL INS.
1.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.39
IRRIGATION
1.60
EQUIPMENT
0.63
OPERATING CAPITAL
83.34
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
HAUL CORN
100.00
SUBTOTAL, HARVEST
TO TA L
BU.
BU.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
1 .40
0.13
0.22
0.26
15.00
4.00
10.00
15.00
21.00
26.00
19.80
10.40
15.00
4.00
10.00
15.00
5.00
4.00
4.00
0. 125
$
14.38
1.40
80.00
4. 13
2. 14
9.60
11.97
6.40
2.52
10.42
264.17 $
ACRE
BU.
ACRE
25.00
0.17
$
25.00
17.00
42.00 $
ACRE
$ 306.17 $_
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.71/BU.
INCOME ABOVE VARIABLE COSTS ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC
ADMIN
0/H
1.00
TO TA L
FIXED
COSTS
395.00
35.00
430.00 $
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$ 123.83 $_
27.82
17.74
32.64
65.00
65.00
15.00
15.00
$ 158.20 $_
5 . TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE, TOTAL COSTS $ 4.29/BU,
6. NET PROJECTED RETURNS ACRE
CORN
$ 464.37 $_
CORN
$ -34.37 $
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
565
B-1241(C12)
FOOD CORN, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
OFFSET DISC
BEDDER 6R
ROLLING CULT 6R
DRY FERT SPRDER
PLANTER 6R
ANHYDROUS SPRDER
ROLLING CULT 6R
ROLLING CULT 6R
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
LABOR
ITEM OPER TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
OCT
NOV
DEC
FEB
FEB
FEB
MAR
APR
AUG
AUG
AUG
AUG
1.34
2,36
3.38
3,60
3,42
3,61
3,38
3,38
2,30
1,33
1,34
2,50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.20
0.20
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
0.228
0.151
0.216
0.203
0.224
0.151
0.216
0.216
0.263
0.202
0.273
0.050
0.173
0 . 11 5
0.164
0.154
0.170
0 . 11 5
0.164
0.164
0.199
0.153
0.207
0.038
2.394
1.814
ACRE LABOR
IW)NTH INCHES HOURS
ia-PPL.
JAN
APR
MAY
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JUNE
TOTALS
2.33
1.34
1.54
1.48
1.91
0.99
1.54
1.54
2.39
2.14
2.80
0.44
1.14
0.76
1.08
1.02
1.12
0.76
1.08
1.08
1.31
1.01
1 .37
0.25
20.43 11 . 9 7
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
30.20
31.00
26.00
0.0
0.0
0.0
0.0
0.0
0.0
9.04
4.02
6.18
36.55
39.40
29.35
6. 18
6.18
7.38
6.61
10.85
1.72
5.57
1.92
3.56
3.85
5.38
1.60
3.56
3.56
3.67
3.46
6.68
1.03
87.20 43.84 163.45
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.12
6.12
12.24
8.16
24.12
24.12
48.24
32.16
32.64 128.64
3.00
3.00
6.00
4.00
0.300
0.300
0.600
0.400
0.0
0.0
0.0
0.0
16.80
16.80
33.60
22.40
1.20
1.20
2.40
1.60
0.0
0.0
0.0
0.0
16.00
1.600
0.0
89.60
6.40
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CORN
(DOLLARS)
3.16
3.55
3.95
4.34
4.74
80.00
-21.97
9.63
41.23
72.83
104.43
90.00
11.43
46.98
82.53
118.08
153.63
100.00
44.83
84.33
123.83
163.33
202.83
110.00
78.23
121.68
165.13
208.58
252.03
120.00
111.63
159.03
206.43
253.83
301.23
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
566 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
COTTON IRRIGATED, LONG SEASON VARITIES
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
# ^
PROJECTED
YIELD
UNIT
900.00
0.73
900.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
16.00
♦NITROGEN (ANHY)
80.00
♦PHOSPHATE
50.00
♦HERBICIDE
1.00
GEN. & HAIL INS.
1 .00
♦INSECTICIDE
10.00
PESTICIDE APPLI.
10.00
♦DEFOLIANT
1.00
DEFOLIANT APPLI.
1.00
♦GROWTH RETARDANT
1.00
CUST RETARD APPL
1.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.82
IRRIGATION
1.60
EQUIPMENT
0.63
OTHER
4.00
OPERATING CAPITAL
75. 16
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST COTTON PICK
900.00
1.90
GIN, BAG, TIES
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAE(LE COSTS
LB.
TON
LB.
YOUR
ESTIMATE
PROJECTED
S/UNIT VALUE
0.68
180.00
0.18
$
0.60
0.13
0.22
8.00
14.00
8.50
3.50
12.50
3.50
12.00
3.50
612.00
131.40
162.00
905.40 $
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
9.60
10.40
11 . 0 0
8.00
14.00
85.00
35.00
12.50
3.50
12.00
3.50
18.16
1.40
80.00
5. 19
2.60
9.60
5.00 14.12
4.00
6.40
4.00
2.52
4.00 16.00
0.125
9.39
$ 369.88 $
LB.
BALE
ACRE
0 . 11 9 9 . 0 0
49.00 93.10
$ 192.10 $
ACRE
$ 561.98 $
$ 0 . 30/LB. COTTON LINIT
INCOME ABOVE VARIABLE COST S
ACRE
$ 343.42 $
FIXED COSTS
DEPREC..INTEREST.TAXES 8i INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
MISC ADMIN 0/H
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
33.83
22.67
32.64
65.00 65.00
15.00 15.00
$ 169.13 $
TOTAL PROJECTED COSTS
ACRE
$ 7 3 1 . 11 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 0.49/LB. COTTON LINT
ACRE
$
174.29
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
566
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-1241(C12)
COTTON IRRIGATED, LONG SEASON VARITIES
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
2
1
1
2
1
1
1
2
2
3
2
3
3
3
30
33
34
50
33
34
34
36
63
60
61
42
38
38
38
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
JAN
FEB
FEB
MAR
APR
MAY
JUNE
1 .00
1 .00
1 .20
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
199
153
207
038
153
173
173
115
264
154
115
170
164
164
164
2
2
2
0
2
2
2
1
0
1
0
2
1
1
1
39
14
80
44
14
33
33
34
08
83
99
29
54
54
54
1 .31
1 .01
1 .37
0 25
1 .01
1 .14
1 .14
0 .76
0 .0
1 .02
0 .76
1 .12
1 .08
1 .08
1 .08
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.00
11 . 0 0
10.40
9.60
0.0
0.0
0.0
3 67
3 46
6 68
1 03
3 46
5 57
5 .57
1 .92
2 01
3 80
1 60
5 32
3 .56
3 .56
3 .56
7.38
6.61
10.85
1.72
6.61
9.04
9.04
4.02
10.09
17.64
13.75
18.33
6.18
6.18
6.18
2.823 2.403 25.72 14.12 39.00 54.77 133.61
TOTALS
IRRIGATION
APPLICATION
0.263
0.202
0.273
0.050
0.202
0.228
0.228
0. 151
0.0
0.203
0.151
0.224
0.216
0.216
0.216
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
FEB
4.00
APR 4.00
JUNE 4.00
AUG 4.00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
16.00 1.600 0.0
TOTALS
22.40
22.40
22.40
22.40
1.60
1.60
1.60
1.60
0.0 8.16 32.16
0.0
8 16 32 16
0.0
8 . 16 32 16
0.0
8 16 32 16
89.60 6.40 0.0 32.64 128.64
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0 54
0.61
0.68
0.75
0.82
720.
102 84
151.80
200.76
249.72
298.68
810.
161 93
217.01
272.09
327.17
382.25
900.
221 02
282.22
343.42
404.62
465.82
990.
280 11
347.43
414.75
482.07
549.39
1080.
339 20
412.64
486.08
559.52
632.96
LB.
QUANTITY OF
COTTON LINT
567 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-124KC12)
COTTON IRRIGATED. SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
tfy\
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
750.00
0.61
750.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
16.00
♦NITROGEN (ANHY)
25.00
♦PHOSPHATE
40.00
♦HERBICIDE
1.00
GEN. & HAIL INS.
1.00
♦INSECTICIDE
5.00
PESTICIDE APPLI.
5.00
♦DEFOLIANT
1.00
DEFOLIANT APPLI.
1.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S - T R A C TO R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.62
IRRIGATION
1.20
EQUIPMENT
0.63
OTHER
4.00
OPERATING CAPITAL
36.33
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST COTTON PICK
750.00
1.56
GIN, BAG, TIES
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
TON
LB.
PROJECTED YOUR
S/UNIT
VA L U E E S T I M AT E
0.68
180.00
0.18
$
0.60
0.13
0.22
8.00
14.00
8.50
3.50
12.50
3.50
510.00
109.80
135.00
754.80 $
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
9.60
3.25
8.80
8.00
14.00
42.50
17.50
12.50
3.50
5.00
4.00
4.00
4.00
0.125
$
16.64
1 .40
60.00
4.78
2.38
7.20
13. 11
4.80
2.52
16.00
4.54
253.03 $
LB.
BALE
ACRE
0. 11
49.00
$
82.50
76.44
158.94 $
ACRE
$
4 11 . 9 7 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.22/LB. COTTON LINT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 3 4 2 . 8 3 $ _
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.(
MISC
ADMIN
0/H
0.'
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
50.00
15.00
$
30.95
22.08
24.48
50.00
11.25
138.76 $
5. TOTAL PROJECTED COSTS
ACRE
$
550.73 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0 . 4 1 / L B . C OTTON LINT
ACRE
$
204.07 $
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
JP\
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
567
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C12)
COTTON IRRIGATED, SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
2
1
1
1
2
1
2
2
3
2
3
3
3
30
33
34
34
50
34
36
63
60
61
42
38
38
38
SEPT
SEPT
SEPT
NOV
NOV
JAN
JAN
JAN
JAN
JAN
MAR
APR
MAY
JUNE
1 .00
1 .00
1 .00
1 .20
0 .20
1.00
1.00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.263
0.202
0.228
0.273
0.050
0.228
0.151
0.0
0.203
0.151
0.224
0.216
0.216
0.216
0.199
0.153
0.173
0.207
0.038
0.173
0 . 11 5
0.264
0.154
0 . 11 5
0.170
0.164
0. 164
0.164
2.622
2.251
2.39
2.14
2.33
2.80
0.44
2.33
1.34
0.08
1.83
0.99
2.29
1.54
1.54
1.54
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1 31
1 01
1 14
1 37
0 25
1 14
0 76
0 0
1 02
0 76
1 12
1 .08
1 .08
1 .08
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.00
8.80
3.25
9.60
0.0
0.0
0.0
23.58 13 .11
3.67
3.46
5.57
6.68
1.03
5.57
1.92
2.01
3.80
1.60
5.32
3.56
3.56
3.56
7.38
6.61
9.04
10.85
1.72
9.04
4.02
10.09
15.44
6.60
18.33
6.18
6.18
6.18
29.65 51.31 117.65
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
FEB
MAY
JUNE
TOTALS
4.00
4.00
4.00
0.400
0.400
0.400
0.0
0.0
0.0
12.00 1.200 0.0
22.40
22.40
22.40
0.0
0.0
0.0
1 .60
1.60
1.60
8.16
8.16
8.16
32 16
32 16
32. 16
67.20 4.80 0.0 24.48 96.48
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON L I N T
(DOLLARS)
0.54
0.61
0.68
0 75
0 82
600.00
142.06
182.86
223.66
264 46
305 26
675.00
191.45
237.35
283.25
329 15
375 05
750.00
240.83
291.83
342.83
393 83
444 83
825.00
290.22
346.32
402.42
458 52
514 62
900.00
339.61
400.81
462.01
523 21
584 41
LB.
QUANTITY OF
COTTON LINT
568 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
COTTON. DRYLAND, SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
PESTICIDE APPLI.
♦DEFOLIANT
DEFOLIANT APPLI.
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV, STRIP
GIN STRPR COTTON
BL.BG.TIE-ST CTN
SUBTOTAL, HARVEST
# ^
B-124KC12)
PROJECTED
YIELD
UNIT
350.00
0.28
350.00
PROJECTED
S/UNIT
VALUE
LB.
TON
LB.
0.55
180.00
0.18
0.60
0.13
0.22
8.00
8.50
3.50
12.50
3.50
YOUR
ESTIMATE
$
192.50
50.40
63.00
305.90 $
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
4.00
0.125
$
7.20
3.25
4.40
8.00
25.50
10.50
12.50
3.50
10.46
1 .40
3. 10
2.04
10.41
2.52
1 .96
106.75 $
CWT.
CWT.
BALE
ACRE
1 .75
1.75
13.00
$
24.50
24.50
9. 10
58. 10 $
ACRE
$
164.85 $
INPUT USE
12.00
25.00
20.00
1.00
3.00
3.00
1.00
1.00
2.08
0.63
15.70
14.00
14.00
0.70
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.15/LB. COTTON LINT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 4 1 . 0 5 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
MISC ADMIN
0/H
0.50
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
22.07
17.52
15.00
7.50
20.00 20.00
67.09 $.
$
$
231.93
$.
$ 0.34/LB. COTTON LINT
ACRE
$
73.97
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
#sv
568
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
COTTON, DRYLAND, SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
LABOR
ITEM OPER TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,33
3,34
3,34
3,36
63
3.60
3.61
3.42
3,38
3,38
SEPT
SEPT
SEPT
DEC
JAN
JAN
JAN
JAN
MAR
APR
MAY
TOTALS
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
1.00
1.00
1.00
1.00
1.00
0. 151
0.0
0.203
0.151
0.224
0.216
0.216
0.199
0.153
0.173
0.173
0.115
0.264
0.154
0.115
0.170
0.164
0.164
2.082
1.842
0.263
0.202
0.228
0.228
1 .94
1.53
1.64
1.64
1.08
0.08
1.48
0.99
1.91
1.54
1.54
1.31
1.01
1.14
1.14
0.76
0.0
1.02
0.76
1.12
1.08
1.08
15.37 10.41
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.74
2.73
4.74
4.74
1.96
2.01
3.85
1.60
5.38
3.56
3.56
7.00
5.27
7.52
7.52
3.80
10.09
10.75
6.60
15.60
6.18
6.18
2 2 . 8 5 37.87
86.50
0.0
0.0
0.0
0.0
0.0
8.00
4.40
3.25
7.20
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON L I N T
(DOLLARS)
0.44
0.49
0.55
0.60
0 66
280.00
60.69
76.09
91 .49
106.89
122 29
315.00
81.62
98.95
11 6 . 2 7
133.60
150 92
350.00
102.55
121.80
141.05
160.30
179 55
385.00
123.48
144.66
165.83
187.01
208 18
420.00
144.41
167.51
190.61
213.71
236 81
LB.
QUANTITY OF
COTTON LINT
569 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
GRAIN SORGHUM, DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
HERBICIDE APPLI.
♦INSECTICIDE
INSECT. APPLI.
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST D
HAUL GRAIN SORG
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
25.00
25.00
4.75
0.82
$
YOUR
ESTIMATE
118.75
20.50
139.25 $
INPUT USE
4.00
60.00
40.00
1.00
1.00
2.00
2.00
2. 15
0.63
21.79
1.00
25.00
TOTAL VARIABLE COSTS
j^N
CWT.
CWT.
PROJECTED
VALUE
S/UNIT
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.76
0.13
0.22
10.00
4.00
8.00
3.50
5.00
4.00
0. 125
$
3.04
7.80
8.80
10.00
4.00
16.00
7.00
10.79
1.40
3. 19
2.00
10.73
2.52
2.72
90.00 $
ACRE
CWT.
ACRE
18.00
0.30
$
18.00
7.50
25.50 $
ACRE
$
115.50 $
$ 3.80/CWT. GRAIN SORGHUM
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.30
TOTAL FIXED COSTS
ACRE
22.76
ACRE
16.41
ACRE 15.00 15.00
ACRE 15.00 4.50
ACRE
$
58.67
$
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
$
23.75
174.17
$
$
$ 6.15/CWT. GRAIN SORGHUM
ACRE
$
-34.92
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
0 ^
569
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-124KC12)
GRAIN SORGHUM. DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.30
3.33
3,34
3,34
3,61
3,60
3,42
3.38
3,38
3,38
AUG
AUG
SEPT
DEC
FEB
FEB
FEB
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.263
0.202
0.228
0.228
0. 151
0.203
0.224
0.216
0.216
0.216
0. 199
0.153
0.173
0.173
0 . 11 5
0.154
0.170
0.164
0.164
0.164
2.147
1.626
1.94
1.53
1.64
1.64
0.99
1.48
1.91
1.54
1.54
1.54
1 .31
1.01
1.14
1 .14
0.76
1.02
1.12
1.08
1 .08
1.08
15.76 1 0 . 7 3
/*e=s%
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
1.60
3.85
5.38
3.56
3.56
3.56
7.00
5.27
7.52
7.52
11.15
15.15
11.44
6.18
6.18
6.18
1 9 . 6 4 37.45
83.58
7.80
8.80
3.04
0.0
0.0
0.0
3.74
2.73
4.74
4.74
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.80
4.27
4.75
5.22
5.70
20.00
-21.60
-12.10
-2.60
6.90
16.40
22.50
-10.80
- 0 . 11
10.58
21.26
31.95
25.00
0.00
11 . 8 8
23.75
35.63
47.50
27.50
10.80
23.86
36.93
49.99
63.05
30.00
21 .60
35.85
50.10
64.35
78.60
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
570 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
p
B-1241(C12)
GRAIN SORGHUM, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
50.00
50.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG. SEED
6.00
♦NITROGEN (ANHY)
120.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
2.00
INSECT. APPLI.
2.00
FED CRP (65%@$4)
1.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.39
IRRIGATION
1.20
EQUIPMENT
0.28
OPERATING CAPITAL
46.26
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST I
50.00
HAUL GRAIN SORG
50.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT.
CWT.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
4.75
0.82
$
0.76
0.13
0.22
10.00
4.00
8.00
3.50
4.25
237.50
41.00
278.50 $
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
4.56
15.60
13.20
10.00
4.00
16.00
7.00
4.25
5.00
4.00
4.00
0.125
$
12.03
0.62
60.00
3.56
2.02
7.20
11.97
4.80
1.12
5.78
183.72 $
CWT.
CWT.
ACRE
0.45
0.30
$
22.50
15.00
37.50 $
ACRE
$
221.22 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.60/CWT. GRAIN SORGHUM
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 5 7 . 2 8 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
40.00
15.00
$
25.38
16.79
24.48
40.00
15.00
121.65 $
5. TOTAL PROJECTED COSTS
ACRE
$
342.86 S
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 6.04/CWT. GRAIN SORGHUM
ACRE
$
-64.36
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
570
GRAIN SORGHUM, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL PLOW
OFFSET DISC
OFFSET DISC
LAND PLANE
BEDDER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
SHREDDER
3
3
3
3
3
3
3
3
3
3
3
3
33
34
34
50
36
60
61
42
38
38
38
30
AUG
AUG
DEC
DEC
JAN
FEB
FEB
MAR
MAR
APR
MAY
JULY
1 .00
1 .00
1 .20
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.202
0.228
0.273
0.050
0.151
0.203
0.151
0.224
0.216
0.216
0.216
0.263
0 . 153
0 173
0 207
0 038
0 115
0 154
0 115
0 170
0 164
0 164
0 164
0 199
1 .53
1 64
1 .97
0 .35
1 .08
1 .48
0 .99
1 .91
1 .54
1 .54
1 .54
1-.94
1 01
1 14
1 37
0 25
0 76
1 02
0 76
1 12
1 08
1 .08
1 .08
1 .31
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
0.0
0.0
13.20
15.60
4.56
0.0
0.0
0.0
0.0
2 73
4 74
5 69
1 04
1 96
3 85
1 60
5 38
3 56
3 56
3 56
3 .74
5
7
9
1
3
19
18
12
6
6
6
7
27
52
03
64
80
55
95
96
18
18
18
00
2 . 3 9 4 1 . 8 1 4 1 7 . 5 1 11 . 9 7 3 3 . 3 6 4 1 . 4 0 1 0 4 . 2 5
APPL. ACRE LABOR
MONTH INCHES HOURS
JAN
MAR
MAY
4.00
4.00
4.00
0.400
0.400
0.400
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
12.00 1.200 0.0
TOTALS
22.40
22.40
22.40
1.60
1.60
1.60
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
0.0
0.0
8 16
8 16
8 16
32 16
32 16
32 16
67.20 4.80 0.0 24.48 96.48
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.80
4.27
4.75
5.22
5.70
40.00
-28.92
-9.92
9.08
28.08
47.08
45.00
-9.57
11.81
33. 18
54.56
75.93
50.00
9.78
33.53
57.28
81.03
104.78
55.00
29.13
55.26
81.38
107.51
133.63
60.00
48.48
76.98
105.48
133.98
162.48
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
571 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
GUAR, IRRIGATED. TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
J*N
PROJECTED
YIELD
UNIT
17.50
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦INSECTICIDE
1.00
♦GUAR SEED
8.00
♦INNOCULANT
1.00
♦NITROGEN (ANHY)
100.00
♦PHOSPHATE
45.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
INSECT. APPLI.
1.00
IRRIGATION WATER
13.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.97
IRRIGATION
1.30
EQUIPMENT
0.63
OTHER
2.00
OPERATING CAPITAL
47.36
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUS HARV GUAR
1.00
HAUL GUAR
17.50
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
20.00
$
350.00
350.00 $
APPL
LB.
ACRE
LB.
LB.
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
8.00
0.65
0.50
0.13
0.22
4.00
4.00
3.50
8.00
5.20
0.50
13.00
9.90
4.00
4.00
3.50
ACRE
CWT.
ACRE
8.63
5.00
4.00
4.00
4.00
0.125
$
25.00
0.25
ACRE
1 .40
65.00
2.15
2.04
7.80
9.86
5.20
2.51
8.00
5.92
166.61 $
$
25.00
4.38
29.38 $
$
195.98 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 11.20/CWT. GUAR
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 5 4 . 0 2 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
30.00
15.00
$
21 .91
15.12
26.52
30.00
7.50
101.05 $
5. TOTAL PROJECTED COSTS
ACRE
$
297.04 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 16.97/CWT. GUAR
ACRE
$
52.96
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
571
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C12)
GUAR, IRRIGATED, TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
CHISEL PLOW
TANDEM DISC
BEDDER 6R
ROLLING CULT 6R
PLANTER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,32
3,33
3,58
4,36
4.38
4,42
3,60
3,61
4.38
4,38
DEC
DEC
JAN
JAN
FEB
APR
APR
APR
MAY
JUNE
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTAL
OPER.
COST
0.216
0.076
0.158
0 . 11 5
0.164
0.170
0.154
0.115
0.164
0.164
2.37
0.77
1.45
0.77
1.10
1.45
1.48
0.99
1.10
1.10
1.43
0.50
1.04
0.76
1.08
1.12
1.02
0.76
1.08
1.08
0.0
0.0
0.0
0.0
0.0
5.70
9.90
13.00
0.0
0.0
5.89
1.36
3.60
2.11
3.77
5.59
3.85
1.60
3.77
3.77
9.69
2.63
6.10
3.64
5.95
13.87
16.25
16.35
5.95
5.95
1 .972
1.494
12.59
9.86
28.60 35.32
86.36
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
ACRE LABOR
IVIONTH INCHES HOURS
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
0.285
0.101
0.208
0.151
0.216
0.224
0.203
0.151
0.216
0.216
iUPPL.
MAR
MAY
JUNE
JULY
<**%.
4.00
3.00
3.00
3.00
0.400
0.300
0.300
0.300
0.0
0.0
0.0
0.0
22.40
16.80
16.80
16.80
1.60
1.20
1.20
1.20
0.0
0.0
0.0
0.0
13.00
1.300
0.0
72.80
5.20
0.0
8.16
6.12
6.12
6.12
32.16
24.12
24.12
24.12
26.52 104.52
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GUAR
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
14.00
28.89
56.89
84.89
112.89
140.89
15.75
56.45
87.95
119.45
150.95
182.45
17.50
84.02
119.02
154.02
189.02
224.02
19.25
111.58
150.08
188.58
227.08
265.58
21.00
139. 14
181.14
223. 14
265.14
307.14
CWT.
QUANTITY OF
GUAR
572
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC12)
GUAR. DRYLAND, TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/0* '*
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
8.00
2. VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦GUAR
SEED
8.00
♦INNOCULANT
1.00
♦NITROGEN (ANHY) 50.00
♦ P H O S P H AT E
15.00
♦HERBICIDE
1.00
♦INSECTICIDE
1.00
I N S E C T.
APPLI.
1.00
HERBICIDE
APPLI.
1.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 1.75
EQUIPMENT 0.49
O P E R AT I N G C A P I TA L 1 0 . 2 8
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS
HARV
GUAR
1.00
HAUL
GUAR
8.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
CWT.
PROJECTED
S/UNIT VALUE
YOUR
ESTIMATE
20.00 160.00
$ 160.00 $
LB.
ACRE
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.65
0.50
0.13
0.22
4.00
8.00
3.50
4.00
5.20
0.50
6.50
3.30
4.00
8.00
3.50
4.00
7.78
1.09
1.98
1.64
5.00
8.75
4.00
1.96
0.125
1.29
$ 59.48 $
ACRE
CWT.
ACRE
25.00 25.00
0.25
2.00
$ 27.00 $
ACRE
$
86.48 $
$ 10.£11/CWT. GUAR
3 . INCOME ABOVE VARIABLE COSTS
ACRE
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
19.34
13.43
20.00 20.00
15.00
7.50
$ 60.27 $
5 . TOTAL PROJECTED COSTS
ACRE
$ 146.75 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
73.52 $
$ 18.34/CWT. GUAR
ACRE
$
13.25
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
#*N
572
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-1241(C12)
GUAR, DRYLAND, TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
TANDEM DISC
TANDEM DISC
BEDDER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,32
3,58
3,58
4,36
3,60
3.61
4,42
4,38
4,38
NOV
JAN
MAY
MAY
MAY
MAY
JUNE
JULY
AUG
TOTALS
0.30
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
/*%k
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.53
3.60
3.60
2 . 11
3.85
1.60
5.59
3.77
3.77
5.81
6.10
6.10
3.64
9.65
9.85
13.87
5.95
5.95
1 5 . 5 0 31.43
66.90
0. 171
0.208
0.208
0.151
0.203
0.151
0.224
0.216
0.216
0.130
0.158
0.158
0.115
0.154
0.115
0.170
0.164
0.164
1.42
1.45
1.45
0.77
1.48
0.99
1.45
1.10
1.10
0.86
1.04
1.04
0.76
0.0
0.0
0.0
0.0
1 .02
0.76
1.12
1 .08
1.08
3.30
6.50
5.70
1.750
1.325
11.22
8.75
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GUAR
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
6.40
16.32
29.12
41.92
54.72
67.52
7.20
28.92
43.32
57.72
72.12
86.52
8.00
41.52
57.52
73.52
89.52
105.52
8.80
54.12
71.72
89.32
106.92
124.52
9.60
66.72
85.92
105.12
124.32
143.52
CWT.
QUANTITY OF
GUAR
573 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC12)
PEANUTS. FLORUNNER. IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
FLORUNNER PEANUT
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
27.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
100.00
♦NITROGEN (DRY)
20.00
♦PHOSPHATE
50.00
♦HERB., PREMERGE
1.00
CUSTOM FERTILIZE
1.00
♦NEMATICIDE
1.00
♦HERB, POSTEMERGE
1.00
RISK INSURANCE
1.00
♦INSECTICIDE
2.00
CUST INSECT.
1.00
♦FUNGICIDE
7.00
PESTICIDE APPLI.
7.00
CUST. PCNB FUNG.
1.00
ALLOTMENT LEASE
27.00
VITAVAX APPL.
1.00
IRRIGATION WATER
14.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.56
IRRIGATION
1 .40
EQUIPMENT
0.60
OTHER
3.00
OPERATING CAPITAL
80.36
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦CUSTOM HAUL
1 .50
♦CUSTOM DRYING
1 .50
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1.63
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
28.00
$
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
APPL
APPL
APPL
ACRE
APPL
CWT.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.62
0.26
0.22
8.00
2.00
28.00
9.00
15.00
4.10
21.00
7.70
3.50
43.00
2.75
30.00
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
7.00
25.00
ACRE
756.00
756.00 $
62.00
5.20
11 .00
8.00
2.00
28.00
9.00
15.00
8.20
21 .00
53.90
24.50
43.00
74.25
30.00
$
17.62
1.34
70.00
5.05
3.14
8.40
12.82
5.60
2.40
12.00
10.05
543.46 $
$
10.50
37.50
10.24
3.17
2.00
8.15
71.55 $
$
615.01 $
5.00
4.00
4.00
4.00
0.125
5.00
BREAK-EVEN PRICE, VARIABLE COSTS $ 22.78/CWT. FLORUNNER PEANUT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 4 0 . 9 9 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADMIN
0/H
1.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
48.08
28.64
28.56
15.00 15.00
50.00 50.00
$ 170.28 $
5. TOTAL PROJECTED COSTS
ACRE
$ 785.29 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 29. 08/CWT. FLORUNNER PEANUT
ACRE
$ -29.29 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
573
PEANUTS, FLORUNNER, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
OFFSET DISC
TANDEM DISC
CHISEL PLOW
MOLDBOARD PLOW
BEDDER 6R
PEANUT PLANTER
ROLLING CULT 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
PEANUT DIG SHK2R
PEANUT COMB. 4R
1 34
1 58
1 ,33
1 ,32
2 .36
2 ,68
2 ,38
63
2 ,40
63
2 ,40
2 ,66
2 ,67
SEPT
OCT
DEC
JAN
FEB
APR
APR
APR
APR
MAY
MAY
AUG
AUG
1 .00
1 .00
1 .00
1 .00
2 .00
1 .00
2 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
173
158
153
432
229
241
327
264
115
264
115
821
414
2
2
2
6
2
3
3
0
1
0
1
9
5
33
08
14
47
68
27
82
08
32
08
32
80
61
1 14
1 04
1 01
2 85
1 51
1 59
2 16
0 0
0 76
0 0
0 .76
5 .42
2 .73
5 57
0.0
4 36
0.0
0.0
3 46
0 . 0 13 86
0.0
3 84
62.00 6 35
0.0
7 00
8 . 0 0 2 01
0.0
2 32
9 . 0 0 2 01
0.0
2 32
0 . 0 11 88
48.00 10 08
9 04
7 48
6 61
23 18
8 03
73 21
12 98
10 0 9
4 .40
11 .09
4 40
27 .10
66 .42
4.193 3.705 41.00 20.96 127.00 75.08 264.05
TOTALS
IRRIGATION
APPLICATION
0.228
0.208
0.202
0.571
0.302
0.318
0.432
0.0
0.151
0.0
0.151
1.084
0.546
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
APPL. ACRE LABOR
MONTH INCHES HOURS
MAY
JUNE
JULY
AUG
TOTALS
2.00
5.00
5.00
2.00
0.200
0.500
0.500
0.200
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
14.00 1.400 0.0
11
28
28
11
.20
.00
.00
.20
0.80
2.00
2.00
0.80
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
0.0
0.0
0.0
4.08
10.20
10.20
4.08
16.08
40.20
40.20
16.08
7 8 . 4 0 5 . 6 0 0 . 0 2 8 . 5 6 11 2 . 5 6
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF FLORUNNER PEANUT
(DOLLARS)
22.40
25.20
28.00
30.80
33.60
21.60
-106.72
-46.24
14.24
74.72
135.20
24.30
QUANTITY OF
FLORUNNER PEANUT 27.00
-58.46
9.58
77.62
145.66
213.69
-10.21
65.39
140.99
216.59
292.19
29.70
38.05
121.21
204.37
287.52
370.68
32.40
86.30
177.02
267.74
358.46
449.18
CWT.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
574
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
PEANUTS, SPANISH, DRYLAND, TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/P6*!
CATEGORY
GROSS RECEIPTS
SPANISH PEANUTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NEMATICIDE
♦HERB., PREMERGE
♦INSECTICIDE
♦FUNGICIDE
PESTICIDE APPLI.
♦CUST. PCNB FUNG.
VITAVAX APPL.
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦CUSTOM HAUL
♦CUSTOM DRYING
CUSTOM COMBINE
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
12.50
CWT.
28.00
$
350.00
350.00 $
$
31.00
20.00
8.00
8.20
23.10
10.50
22.50
15.00
14.88
1.09
4.34
2.80
11 .07
1.96
10.00
3.83
188.28 $
$
4.76
17.00
18.75
6.81
2.11
0.89
5.42
55.73 $
$
244.00 $
INPUT USE
50.00
0,71
1.00
2.00
3.00
3.00
50.00
0.50
2.21
0.49
2.50
30.63
0.68
0.68
12.50
1.08
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
LB.
APPL
ACRE
APPL
APPL
ACRE
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.62
28.00
8.00
4. 10
7.70
3.50
0.45
30.00
TON
TON
CWT.
ACRE
ACRE
ACRE
HOUR
ACRE
7.00
25.00
1 .50
5.00
$ 19.52/CWT. SPANISH PEANUTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
MISC
ADMIN
0/H
0.50
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
5.00
4.00
4.00
0.125
ACRE
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
$
106.00
$
$
37.11
18.03
7.50
30.00
92.64 $
$
336.64 $
15.00
30.00
$ 26.93/CWT. SPANISH PEANUTS
ACRE
$
13.36
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
574
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
PEANUTS, SPANISH, DRYLAND, TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
MOLDBOARD PLOW
BEDDER 6R
BEDDER 6R
BEDDER 6R
PEANUT PLANTER
ROLLING CULT 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
CULTIVATOR 6R
CULTIVATOR 6R
PEANUT DIG SHK2R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,33
1,32
2.36
2.36
2.36
2.68
2.38
63
2,40
2,40
2,40
2,66
OCT
NOV
JAN
FEB
MAR
MAR
MAR
MAR
MAR
APR
MAY
JULY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1.00
1.00
0.202
0.571
0.151
0.151
0. 151
0.318
0.216
0.0
0.151
0.151
0.151
1.084
0.153
0.432
0.115
0.115
0.115
0.241
0.164
0.264
0.115
0 . 11 5
0 . 11 5
0.821
3.297
2.762
2.14
6.47
1.34
1.34
1.34
3.27
1.91
0.08
1.32
1.32
1.32
9.80
1.01
2.85
0.76
0.76
0.76
1.59
1.08
0.0
0.76
0.76
0.76
5.42
31.65 16.49
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.46
0.0
0 . 0 13.86
0.0
1.92
0.0
1.92
0.0
1.92
51.00 6 . 3 5
0.0
3.50
8.00 2.01
0.0
2.32
0.0
2.32
0.0
2.32
0 . 0 11.88
6.61
23.18
4.02
4.02
4.02
62.21
6.49
10.09
4.40
4.40
4.40
27.10
59.00 5 3 . 8 0 160.94
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SPANISH PEANUTS
(DOLLARS)
22 .40
25.20
28.00
30.80
33.60
10.00
-11 9 0
16.10
44. 10
72.10
100.10
11.25
12 05
43.55
75.05
106.55
138.05
12.50
36 .00
71.00
106.00
141.00
176.00
13.75
59 95
98.45
136.95
175.45
213.95
15.00
83 9 0
125.89
167.89
209.89
251.89
CWT.
QUANTITY OF
SPANISH PEANUTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
575 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
SOYBEANS, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
42.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SOYBEAN SEED
42.00
♦PHOSPHATE
50.00
♦HERBICIDE
1.00
♦INSECTICIDE
1.00
CUSTOM FERTILIZE
1.00
PESTICIDE APPLI.
1.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .77
IRRIGATION
1.20
EQUIPMENT
0.42
OTHER
3.00
OPERATING CAPITAL
39.54
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
42.00
CUSTOM HAUL
42.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
6.25
$
0.32
0.22
4.00
7.00
2.00
3.50
262.50
262.50 $
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
13.44
5.00
4.00
4.00
4.00
0.125
$
13.34
0.93
60.00
3.54
1.78
7.20
8.85
4.80
1.68
12.00
4.94
160.01 $
BU.
BU.
ACRE
0.75
0.15
$
31.50
6.30
37.80 $
ACRE
$
197.81 $
11 . 0 0
4.00
7.00
2.00
3.50
$ 4.71/BU. SOYBEANS
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADMIN
0/H
1
.00
TOTAL FIXED COSTS
ACRE
25.21
ACRE
15.46
ACRE
24.48
ACRE 15.00 15.00
ACRE
$
80.14
$'_
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
$
64.69
277.95
$.
$_
$ 6.62/BU. SOYBEANS
ACRE
$
-15.45
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
575
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-1241(C12)
SOYBEANS, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
CHISEL PLOW
HARROW SPIKE
LAND PLANE
HERBICIDE SPRAYR
ROLLING CULT 6R
ROD WEEDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
OFFSET DISC
CHISEL PLOW
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,34
1,33
73
1,50
63
1,38
1,65
1,42
1,38
1,38
1,34
1,33
DEC
DEC
DEC
DEC
MAR
MAR
MAY
MAY
JUNE
JULY
NOV
NOV
0.20
1.00
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.046
0.202
0.0
0.050
0.0
0.216
0.170
0.224
0.216
0.216
0.228
0.202
0.035
0.153
0.095
0.038
0.264
0.164
0.129
0.170
0.164
0. 164
0.173
0.153
0.47
2.14
0.01
0.50
0.08
2.19
1.67
2.58
2.19
2.19
2.33
2.14
0.23
1.01
0.0
0.25
0.0
1.770
1.700
18.51
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
JUNE
JULY
AUG
SEPT
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
1 . 11
3.46
0.78
1.22
2.01
4.34
2.67
6.19
4.34
4.34
5.57
3.46
1 .81
6.61
0.80
1 .98
6.09
7.62
5. 19
23.34
7.62
7.62
9.04
6.61
8.85
17.44 39.52
84.32
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
1 .08
0.85
1.12
1.08
1.08
1.14
1.01
4.00
0.0
0.0
13.44
0.0
0.0
0.0
0.0
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
16.80
16.80
16.80
16.80
1.20
1.20
1.20
1.20
0.0
0.0
0.0
0.0
6.12
6.12
6.12
6.12
24.12
24.12
24.12
24.12
12.00
1.200
0.0
67.20
4.80
0.0
24.48
96.48
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SOYBEANS
(DOLLARS)
5.00
5.63
6.25
6.88
7.50
33.60
-22.25
-1.25
19.75
40.75
61.75
37.80
-5.03
18.60
42.22
65.85
89.47
42.00
12.19
38.44
64.69
90.94
11 7 . 1 9
46.20
29.41
58.29
87.16
11 6 . 0 4
144.91
50.40
46.63
78.13
109.63
141.13
172.63
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.